Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 200 | 20/01/2018 | OWN/2017-18/P/28 | Expenditures | 850 | |||||||
05/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 150 | 20/01/2018 | OWN/2017-18/P/29 | Expenditures | 850 | |||||||
10/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 200 | 20/01/2018 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
15/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 350 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 790 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 400 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 410 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 550 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:04 PM. |